Section 18660.38 - Calrecycle Review of Manufacturer Payment Claims(a) CalRecycle shall review a manufacturer payment claim and determine if a manufacturer payment is due pursuant to this Chapter. If CalRecycle has cause to investigate any aspect of a claim, the review will be extended until resolution of all issues aspects under investigation.(b) CalRecycle may deny payment for any of the following reasons: (1) CalRecycle determines that: (A) The signature on the claim is not that of a person with signature authority for registered manufacturer payment claims as designated pursuant to Section 18660.35(b)(6) or (7) of this Article.(B) The registered manufacturer did not have current registration for the claim period.(C) The registered manufacturer failed to meet the requirements in this Chapter or committed an activity prohibited in this Chapter.(D) The payment claim contains a numerical discrepancy between values or calculations reported on the claim and CalRecycle verified values and calculations.(2) CalRecycle has prevailed against the claimant in a civil or administrative action and money is owed to CalRecycle as a result of the action.(3) CalRecycle discovers, as part of an application review, claim review or an audit, significant inconsistencies or fraud.Cal. Code Regs. Tit. 14, § 18660.38
1. New section filed 12-13-2004 as an emergency; operative 12-13-2004 (Register 2004, No. 51). Pursuant to Public Resources Code section 42475.2(b), emergency language will be repealed by operation of law on 12-14-2006. A Certificate of Compliance must be transmitted to and approved by OAL prior to that day.
2. Certificate of Compliance as to 12-13-2004 order transmitted to OAL 10-13-2006 and filed 11-27-2006 pursuant to Public Resources Code section 42475.2(b) (Register 2006, No. 48).
3. Change without regulatory effect amending section heading and section filed 10-29-2012 pursuant to section 100, title 1, California Code of Regulations (Register 2012, No. 44). Note: Authority cited: Sections 40502, 42475(b) and 42475.2, Public Resources Code. Reference: Sections 42475(a) and 42476, Public Resources Code.
1. New section filed 12-13-2004 as an emergency; operative 12-13-2004 (Register 2004, No. 51). Pursuant to Public Resources Code section 42475.2(b), emergency language will be repealed by operation of law on 12-14-2006. A Certificate of Compliance must be transmitted to and approved by OAL prior to that day.
2. Certificate of Compliance as to 12-13-2004 order transmitted to OAL 10-13-2006 and filed 11-27-2006 pursuant to Public Resources Code section 42475.2(b) (Register 2006, No. 48).
3. Change without regulatory effect amending section heading and section filed 10-29-2012 pursuant to section 100, title 1, California Code of Regulations (Register 2012, No. 44).